|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHENGA
|
AS-05-008-007-003/5
(Mahchara)
|
0405008000NRG23190520220147427
|
19/05/2022
|
SUKITON
|
0405008WL008156
|
SUKITON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670533648
|
|
SUKITON
|
()
|
|
2
|
CHENGA
|
AS-05-008-007-003/61
(Mahchara)
|
0405008000NRG23190520220147430
|
19/05/2022
|
SUFIYA KHATUN
|
0405008WL008156
|
SUFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670533638
|
|
SUFIYAKHATUN
|
()
|
|
3
|
CHENGA
|
AS-05-008-007-003/64
(Mahchara)
|
0405008000NRG23190520220147431
|
19/05/2022
|
PORITAN NESSA
|
0405008WL008156
|
PORITAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670533640
|
|
PORITANNESSA
|
()
|
|
4
|
CHENGA
|
AS-05-008-007-005/1324
(Mahchara)
|
0405008000NRG23190520220147433
|
19/05/2022
|
rashida begum
|
0405008WL008156
|
rashida begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670533639
|
|
rashidabegum
|
()
|
|
5
|
CHENGA
|
AS-05-008-007-005/1326
(Mahchara)
|
0405008000NRG23190520220147436
|
19/05/2022
|
Aminul Hoque
|
0405008WL008156
|
Aminul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670533641
|
|
AminulHoque
|
()
|
|
6
|
CHENGA
|
AS-05-008-007-005/1326
(Mahchara)
|
0405008000NRG23190520220147437
|
19/05/2022
|
asmina khatun
|
0405008WL008156
|
asmina khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670533644
|
|
asminakhatun
|
()
|
|
7
|
CHENGA
|
AS-05-008-007-005/34
(Mahchara)
|
0405008000NRG23190520220147447
|
19/05/2022
|
AFJALUR RAHMAN
|
0405008WL008156
|
AFJALUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670533649
|
|
AFJALURRAHMAN
|
()
|
|
8
|
CHENGA
|
AS-05-008-007-005/54
(Mahchara)
|
0405008000NRG23190520220147451
|
19/05/2022
|
KINARI NESSA
|
0405008WL008156
|
KINARI NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670533643
|
|
KINARINESSA
|
()
|
|
9
|
CHENGA
|
AS-05-008-007-005/59
(Mahchara)
|
0405008000NRG23190520220147453
|
19/05/2022
|
SHORMALA KHATUN
|
0405008WL008156
|
SHORMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670533642
|
|
SHORMALAKHATUN
|
()
|
|
10
|
CHENGA
|
AS-05-008-007-005/59
(Mahchara)
|
0405008000NRG23190520220147452
|
19/05/2022
|
SOBER ALI
|
0405008WL008156
|
SOBER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670533646
|
|
SOBERALI
|
()
|
|
11
|
CHENGA
|
AS-05-008-007-005/868
(Mahchara)
|
0405008000NRG23190520220147457
|
19/05/2022
|
AYNAL HOQUE
|
0405008WL008156
|
AYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670533647
|
|
AYNALHOQUE
|
()
|
|
12
|
CHENGA
|
AS-05-008-007-005/868
(Mahchara)
|
0405008000NRG23190520220147458
|
19/05/2022
|
SUKJAN NESSA
|
0405008WL008156
|
SUKJAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670533645
|
|
SUKJANNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
CHENGA
|
AS-05-008-007-003/5
(Mahchara)
|
0405008000NRG23190520220147428
|
19/05/2022
|
Amjad Ali
|
0405008WL008156
|
Amjad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670533667
|
|
AmjadAli
|
()
|
|
14
|
CHENGA
|
AS-05-008-007-005/25
(Mahchara)
|
0405008000NRG23190520220147442
|
19/05/2022
|
ISMAIL HUSSAIN
|
0405008WL008156
|
ISMAIL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670533664
|
|
ISMAILHUSSAIN
|
()
|
|
15
|
CHENGA
|
AS-05-008-007-005/27
(Mahchara)
|
0405008000NRG23190520220147443
|
19/05/2022
|
NABIR HUSSAIN
|
0405008WL008156
|
NABIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670533661
|
|
NABIRHUSSAIN
|
()
|
|
16
|
CHENGA
|
AS-05-008-007-005/302
(Mahchara)
|
0405008000NRG23190520220147445
|
19/05/2022
|
ANUARA KHATUN
|
0405008WL008156
|
ANUARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670533666
|
|
ANUARAKHATUN
|
()
|
|
17
|
CHENGA
|
AS-05-008-007-005/302
(Mahchara)
|
0405008000NRG23190520220147444
|
19/05/2022
|
JOHUR UDDIN
|
0405008WL008156
|
JOHUR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670533660
|
|
JOHURUDDIN
|
()
|
|
18
|
CHENGA
|
AS-05-008-007-005/39
(Mahchara)
|
0405008000NRG23190520220147449
|
19/05/2022
|
SIDDIK ALI
|
0405008WL008156
|
SIDDIK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670533663
|
|
SIDDIKALI
|
()
|
|
19
|
CHENGA
|
AS-05-008-007-005/421
(Mahchara)
|
0405008000NRG23190520220147450
|
19/05/2022
|
JAKIR HUSSAIN
|
0405008WL008156
|
JAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670533665
|
|
JAKIRHUSSAIN
|
()
|
|
20
|
CHENGA
|
AS-05-008-007-005/728
(Mahchara)
|
0405008000NRG23190520220147454
|
19/05/2022
|
BISHA ALI
|
0405008WL008156
|
BISHA ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670533669
|
|
BISHAALI
|
()
|
|
21
|
CHENGA
|
AS-05-008-007-005/735
(Mahchara)
|
0405008000NRG23190520220147455
|
19/05/2022
|
AKBAR HUSSAIN
|
0405008WL008156
|
AKBAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670533668
|
|
AKBARHUSSAIN
|
()
|
|
22
|
CHENGA
|
AS-05-008-007-005/74
(Mahchara)
|
0405008000NRG23190520220147456
|
19/05/2022
|
SHAHAD ALI
|
0405008WL008156
|
SHAHAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670533662
|
|
SHAHADALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
23
|
CHENGA
|
AS-05-008-007-003/6
(Mahchara)
|
0405008000NRG23190520220147429
|
19/05/2022
|
ANSER ALI
|
0405008WL008156
|
ANSER ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670533654
|
|
MR ANSER ALI
|
()
|
|
24
|
CHENGA
|
AS-05-008-007-005/1324
(Mahchara)
|
0405008000NRG23190520220147432
|
19/05/2022
|
akbar hussain
|
0405008WL008156
|
akbar hussain
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670533651
|
|
MR AKBAR HUSSAIN
|
()
|
|
25
|
CHENGA
|
AS-05-008-007-005/1327
(Mahchara)
|
0405008000NRG23190520220147438
|
19/05/2022
|
mahidul islam
|
0405008WL008156
|
mahidul islam
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670533652
|
|
MR MAHIDUL ISLAM
|
()
|
|
26
|
CHENGA
|
AS-05-008-007-005/1328
(Mahchara)
|
0405008000NRG23190520220147439
|
19/05/2022
|
manir uddin
|
0405008WL008156
|
manir uddin
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670533655
|
|
MR MANIR UDDIN
|
()
|
|
27
|
CHENGA
|
AS-05-008-007-005/1330
(Mahchara)
|
0405008000NRG23190520220147441
|
19/05/2022
|
jahidul islam
|
0405008WL008156
|
jahidul islam
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670533653
|
|
MR JAHIDUL ISLAM
|
()
|
|
28
|
CHENGA
|
AS-05-008-007-005/34
(Mahchara)
|
0405008000NRG23190520220147446
|
19/05/2022
|
BADSHA MIYA
|
0405008WL008156
|
BADSHA MIYA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670533656
|
|
MR BADSHA MIA
|
()
|
|
29
|
CHENGA
|
AS-05-008-007-005/34
(Mahchara)
|
0405008000NRG23190520220147448
|
19/05/2022
|
ROUSHANARA KHATUN
|
0405008WL008156
|
ROUSHANARA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670533650
|
|
MRS ROUSHONARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
30
|
CHENGA
|
AS-05-008-007-005/1325
(Mahchara)
|
0405008000NRG23190520220147434
|
19/05/2022
|
Nachir Uddin
|
0405008WL008156
|
Nachir Uddin
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670533657
|
|
MR NASIR UDDIN
|
()
|
|
31
|
CHENGA
|
AS-05-008-007-005/1329
(Mahchara)
|
0405008000NRG23190520220147440
|
19/05/2022
|
sofiqul islam
|
0405008WL008156
|
sofiqul islam
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670533658
|
|
MR SOFIQUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
32
|
CHENGA
|
AS-05-008-007-005/1325
(Mahchara)
|
0405008000NRG23190520220147435
|
19/05/2022
|
asma khatun
|
0405008WL008156
|
asma khatun
|
00462
|
UCBA0001459
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670533659
|
|
ASMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|